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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
569557 2290 2023-11-18 20:02:11+00 80.8 80.8 0 0 1 2024-03-27 12:51:06.441+00 2024-03-27 12:51:06.451+00 276 276 18/11/2023 17:02-FXR4F14-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569557 expense
569562 2290 2023-11-18 14:46:01+00 211.8 211.8 0 0 1 2024-03-27 12:51:13.17+00 2024-03-27 12:51:13.179+00 276 276 18/11/2023 11:46-JBA5E44-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569562 expense
569563 2290 2023-11-19 05:48:02+00 50.5 50.5 0 0 1 2024-03-27 12:51:14.563+00 2024-03-27 12:51:14.567+00 276 276 19/11/2023 02:48-EJK1569-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569563 expense
569572 2290 2023-11-18 21:53:34+00 132 132 0 0 1 2024-03-27 12:51:32.191+00 2024-03-27 12:51:32.212+00 276 276 18/11/2023 18:53-RVT4F11-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569572 expense
569574 2290 2023-11-18 21:27:07+00 51.3 51.3 0 0 1 2024-03-27 12:51:35.655+00 2024-03-27 12:51:35.666+00 276 276 18/11/2023 18:27-RVT4F00-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569574 expense
569577 2290 2023-11-18 08:15:18+00 211.8 211.8 0 0 1 2024-03-27 12:51:39.515+00 2024-03-27 12:51:39.527+00 276 276 18/11/2023 05:15-RUT4J78-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569577 expense
569579 2290 2023-11-17 12:02:27+00 99 99 0 0 1 2024-03-27 12:51:41.679+00 2024-03-27 12:51:41.683+00 276 276 17/11/2023 09:02-JBA7A27-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569579 expense
569590 2290 2023-11-18 23:49:02+00 111.6 111.6 0 0 1 2024-03-27 12:51:54.579+00 2024-03-27 12:52:00.959+00 276 276 276 18/11/2023 20:49-RVT4F02-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569590 expense
569535 2290 2023-11-19 00:12:05+00 15 15 0 0 1 2024-03-27 12:50:39.263+00 2024-03-27 12:52:02.063+00 276 276 276 18/11/2023 21:12-JAM4H10-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569535 expense
569596 2290 2023-11-18 08:47:07+00 211.8 211.8 0 0 1 2024-03-27 12:52:07.976+00 2024-03-27 12:52:07.984+00 276 276 18/11/2023 05:47-JBA8C67-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569596 expense